Automatic e-mail of remittance advice to vendors following the Payment Run

Hi,
    We are implementing the Automatic e-mail of remittance advice to vendors following the Payment Run(F110) for one of our company code located at UK.
But we have already implemented this process for one of the company code located in US using the Business transaction event 00002040 and it is working fine.
Now i want to find out if we could utilitize emailing the employee reimbursement remittances for UK as we do here in the US using the same BTE.
I just want to know if our current BTE (business transaction event) can be set up for their group also along with generating the SAP script to format the remittance.
Earliest reply will be appreciated.
With regards,
Shree.J

Hi,
do you mind share with me how did you implement the Automatic email of remittnance advice to vendor after payment run?
I am in process research this solution. appreaciate if you can share with me if you have any info.
+91 9791122480
Thanks in advance.
regards
v.krishnamoorthy

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    Hello,
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    Also see Note 521587.
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    Hi,
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    I am in process research this solution. appreaciate if you can share with me if you have any info.
    +91 9791122480
    Thanks in advance.
    regards
    v.krishnamoorthy

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    Plesae assign points as way to say thanks

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